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Company Registration No. 11362866 (England and Wales)
All About Me Hair Design Ltd Unaudited accounts for the year ended 31 May 2023
All About Me Hair Design Ltd Unaudited accounts Contents
Page
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All About Me Hair Design Ltd Company Information for the year ended 31 May 2023
Director
Susan Selina Sennett
Company Number
11362866 (England and Wales)
Registered Office
All About Me Hair Design 16 High Street Hatfield Doncaster South Yorkshire DN7 6RY England
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All About Me Hair Design Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
11,759 
12,020 
Tangible assets
1,662 
1,816 
13,421 
13,836 
Current assets
Cash at bank and in hand
10,656 
10,595 
Creditors: amounts falling due within one year
(1,737)
(1,314)
Net current assets
8,919 
9,281 
Net assets
22,340 
23,117 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,240 
23,017 
Shareholders' funds
22,340 
23,117 
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 February 2024 and were signed on its behalf by
Susan Selina Sennett Director Company Registration No. 11362866
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All About Me Hair Design Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
All About Me Hair Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 11362866. The registered office is All About Me Hair Design, 16 High Street, Hatfield, Doncaster, South Yorkshire, DN7 6RY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation at a rate of 2% straight line.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2022
13,079 
At 31 May 2023
13,079 
Amortisation
At 1 June 2022
1,059 
Charge for the year
261 
At 31 May 2023
1,320 
Net book value
At 31 May 2023
11,759 
At 31 May 2022
12,020 
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All About Me Hair Design Ltd Notes to the Accounts for the year ended 31 May 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
3,278 
Additions
401 
At 31 May 2023
3,679 
Depreciation
At 1 June 2022
1,462 
Charge for the year
555 
At 31 May 2023
2,017 
Net book value
At 31 May 2023
1,662 
At 31 May 2022
1,816 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
319 
186 
Taxes and social security
1,417 
339 
Loans from directors
1 
789 
1,737 
1,314 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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